Year To Quarter End Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Year to quarter end statement of income | ||
| Statement of income | ||
| Net sales |
2,168,526,000
JPY
|
2,161,131,000
JPY
|
| Cost of sales |
1,511,024,000
JPY
|
1,514,428,000
JPY
|
| Gross profit (loss) |
657,501,000
JPY
|
646,702,000
JPY
|
| Selling, general and administrative expenses |
752,782,000
JPY
|
715,195,000
JPY
|
| Selling, general and administrative expenses | ||
| Operating profit (loss) |
-95,281,000
JPY
|
-68,493,000
JPY
|
| Non-operating income | ||
| Interest income |
84,000
JPY
|
119,000
JPY
|
| Dividend income |
6,690,000
JPY
|
7,304,000
JPY
|
| Non-operating income |
19,453,000
JPY
|
16,048,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
4,591,000
JPY
|
6,178,000
JPY
|
| Non-operating expenses |
12,630,000
JPY
|
13,674,000
JPY
|
| Ordinary profit (loss) |
-88,458,000
JPY
|
-66,119,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
71,000
JPY
|
5,691,000
JPY
|
| Profit (loss) before income taxes |
-88,529,000
JPY
|
-71,811,000
JPY
|
| Income taxes - current |
1,623,000
JPY
|
1,673,000
JPY
|
| Income taxes - deferred |
-34,526,000
JPY
|
-22,560,000
JPY
|
| Income taxes |
-65,022,000
JPY
|
-20,887,000
JPY
|
| Profit (loss) |
-23,507,000
JPY
|
-50,923,000
JPY
|